N0017819D7901-N6523625F3004
Delivery Order
Overview
Government Description
Supplies and services that covers cpn/centrixs technical support services and material to NIWC atlantic in support of Program Executive Office (PEO) C4I, international C4I integration PMW 740 for multiple FMS cases within the CENTCOM aor. Includes providing on-site and distance technical support services, as well as hardware and software materials, for both afloat and ashore cpn and centrixs systems. Tasks include developing data items in compliance with government requirements, providing technical data packages and manuals, ensuring proper distribution statements per dodd 5230.24, and delivering draft and final data items for inspection and acceptance by designated technical offices. Performance will occur at locations relevant to the CENTCOM aor.
Awardee
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29406 United States
Pricing
Cost No Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Stop Work This delivery order had a stop-work issued on April 2026.
Amendment Since initial award the Potential Award value has increased 1672% from $2,514,445 to $44,551,848.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N6523624R30250001 N6523624R3025 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Geodesicx, Cambridge International Systems
Amendment Since initial award the Potential Award value has increased 1672% from $2,514,445 to $44,551,848.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N6523624R30250001 N6523624R3025 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Geodesicx, Cambridge International Systems
ITC Defense was awarded
Delivery Order N6523625F3004 (N65236-25-F-3004)
for CPN/CENTRIXS Technical Support Services And Material For NIWC Atlantic (PEO C4I, PMW 740, FMS, CENTCOM AOR)
worth up to $44,551,848
by Naval Information Warfare Systems Command
in December 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation N6523624R3025
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $17,387,272 and funded backlog of $17,387,272.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 4/17/26
Period of Performance
12/19/24
Start Date
12/18/29
Current End Date
12/18/29
Potential End Date
Obligations and Backlog
$27.2M
Total Obligated
$44.6M
Current Award
$44.6M
Potential Award
$17.4M
Funded Backlog
$17.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7901-N6523625F3004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D7901-N6523625F3004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $781,322 | 3,594.0 | 1.7 | $217.40 |
Subcontract Awards
Disclosed subcontracts for N0017819D7901-N6523625F3004
Transaction History
Modifications to N0017819D7901-N6523625F3004
People
Suggested agency contacts for N0017819D7901-N6523625F3004
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
LJSJAJW9KMW6
Awardee CAGE
6PDK7
Agency Detail
Awarding Office
N65236 NIWC ATLANTIC
Funding Office
N00039
Created By
shannon.b.anderson@navy.mil
Last Modified By
shannon.b.anderson@navy.mil
Approved By
shannon.b.anderson@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 4/17/26